• Issue PCards from the current PCard provider in accordance with policies and procedures.
• Increase or decrease limits on PCards.
• Close PCards.
• Conduct weekly audits on outstanding cards against the current termination report.
• Resolve any card issues that internal customers might encounter.
• Prepare month-end journal entries related to PCards, Travel, and Purchase Orders.
• Prepare month-end account reconciliations of assigned accounts.
• Act as a point of contact for any PCard-related questions or issues.
• Track and assist in regulatory compliance, including US GAAP and IFRS regulations.
• Recommend financial actions by analyzing accounting options.
• Maintain accounting controls by preparing and recommending policies and procedures.
• Ensure financial security by following internal controls and policies.
• Answer accounting procedure questions by researching and interpreting accounting policies and regulations.
• Maintain customer and management confidence by keeping financial information confidential.
• Assist in internal and external audit processes.
• Assist with external reporting, including but not limited to monthly, quarterly, and yearly reports.
• Perform ad hoc analysis and project work as directed by management.
• Contribute to team efforts by accomplishing additional tasks as needed.
  
  

• 3-5 years of accounting experience.
• Bachelor’s degree in Accounting or Business is a plus.
• Basic understanding and ability to apply US GAAP.
• Strong analytical skills and curiosity.
• Advanced Excel skills and some SQL knowledge.
• Familiarity with accounting systems like NetSuite, Coupa, and CitiManager is a plus.

Please refer to job description.